8 дней назад
Senior Controller (E-commerce)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Controller (E-commerce): Translating operational KPI developments into P&L, EBITDA, and cash impact while developing scalable controlling, reporting, and integrated planning processes with an accent on cost transparency, forecasting, and profitability analysis. Focus on building driver-based financial models, automating financial workflows with AI-supported analysis, and supporting data-driven executive decision-making.
Location: Karlsruhe, Germany, with remote and hybrid working options
Company
operates a global marketplace for luxury watches, connecting enthusiasts, collectors, dealers, and buyers.
What you will do
- Translate operational KPI developments into P&L, EBITDA, and cash impact.
- Prepare executive and Management Board materials with financial commentary.
- Drive budgeting, forecasting, rolling forecasts, and driver-based financial models.
- Develop integrated cash, working capital, cost, and profitability planning.
- Support monthly and quarterly closes and improve management and business-unit reporting.
- Integrate financial data into the data landscape, automate manual processes, and develop AI-supported analysis and commentary workflows.
Requirements
- At least five years of experience in Controlling or FP&A.
- Experience with cost and P&L controlling, reporting, variance analysis, planning, forecasting, and scenario analysis.
- Ability to translate complex financial relationships into actionable recommendations.
- Experience with ERP or consolidation systems such as LucaNet or DATEV, BI tools such as Qlik or Tableau, and planning tools such as Pigment or Board.
- Very good English skills required; German is an advantage.
- Structured, self-directed approach and enthusiasm for developing processes and structures.
Nice to have
- Experience in a digital marketplace or e-commerce environment.
- German language skills.
Culture & Benefits
- Strategically relevant position with room to shape and build controlling structures.
- Dynamic international environment backed by private equity investors.
- Flexible hours and hybrid working.
- Permanent contract with long-term development opportunities.
- 30 days of annual leave, plus additional days off on December 24 and 31.
- €80 monthly benefits allowance, free lunch, and the option to work up to 20 days per year from abroad.
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